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Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Net sales $ 1,442,718 $ 1,604,433 $ 1,638,569
Cost of sales and related buying, occupancy and distribution expenses 1,144,666 1,208,002 1,188,763
Gross profit 298,052 396,431 449,806
Selling, general and administrative expenses 356,064 387,859 386,104
Interest expense 5,051 2,977 3,002
Income (loss) from continuing operations before income tax (63,063) 5,595 60,700
Income tax expense (benefit) (25,166) 1,815 22,847
Income (loss) from continuing operations (37,897) 3,780 37,853
Loss from discontinued operations, net of tax benefit of $4,228 0 0 (7,003)
Net income (loss) (37,897) 3,780 30,850
Other comprehensive income (loss):      
Employee benefit related adjustment, net of tax of $112, ($258) and ($1,505), respectively 189 (431) (2,507)
Amortization of employee benefit related costs, net of tax of $381, $290, and $150, respectively 516 484 249
Loss on pension settlement, net of tax of $280 0 468 0
Total other comprehensive income (loss) 705 521 (2,258)
Comprehensive income (loss) $ (37,192) $ 4,301 $ 28,592
Basic earnings (loss) per share data:      
Continuing operations $ (1.40) $ 0.12 $ 1.18
Discontinued operations 0.00 0.00 (0.22)
Basic earnings (loss) per share $ (1.40) $ 0.12 $ 0.96
Basic weighted average shares outstanding 27,090 31,145 31,675
Diluted earnings (loss) per share data:      
Continuing operations $ (1.40) $ 0.12 $ 1.18
Discontinued operations 0.00 0.00 (0.22)
Diluted earnings (loss) per share $ (1.40) $ 0.12 $ 0.96
Diluted weighted average shares 27,090 31,188 31,763